Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,363,000,000
JPY
|
1,432,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,458,000,000
JPY
|
904,000,000
JPY
|
| Cash and deposits |
17,404,000,000
JPY
|
15,242,000,000
JPY
|
| Assets |
29,877,000,000
JPY
|
28,123,000,000
JPY
|
| Securities |
5,161,000,000
JPY
|
5,914,000,000
JPY
|
| Loans receivable |
215,000,000
JPY
|
294,000,000
JPY
|
| Other assets |
3,772,000,000
JPY
|
3,876,000,000
JPY
|
| Allowance for doubtful accounts |
-87,000,000
JPY
|
-140,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
93,000,000
JPY
|
172,000,000
JPY
|
| Reserve for insurance policy liabilities |
13,952,000,000
JPY
|
12,993,000,000
JPY
|
| Outstanding claims |
1,962,000,000
JPY
|
1,739,000,000
JPY
|
| Policy reserve |
11,990,000,000
JPY
|
11,253,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
47,000,000
JPY
|
41,000,000
JPY
|
| Reserve for price fluctuation |
47,000,000
JPY
|
41,000,000
JPY
|
| Liabilities |
16,752,000,000
JPY
|
15,842,000,000
JPY
|
| Other liabilities |
2,658,000,000
JPY
|
2,635,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
13,092,000,000
JPY
|
12,233,000,000
JPY
|
| Share capital |
4,419,000,000
JPY
|
4,402,000,000
JPY
|
| Capital surplus |
4,309,000,000
JPY
|
4,292,000,000
JPY
|
| Retained earnings |
4,364,000,000
JPY
|
3,539,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-143,000,000
JPY
|
-100,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-143,000,000
JPY
|
-100,000,000
JPY
|
| Share acquisition rights |
175,000,000
JPY
|
148,000,000
JPY
|
| Net assets |
13,125,000,000
JPY
|
12,281,000,000
JPY
|
| Liabilities and net assets |
29,877,000,000
JPY
|
28,123,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |